Tandlæge Mathilde Karnov Holding ApS

CVR number: 42956031
Toftevej 9, 3060 Espergærde
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Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit1 203.051 374.72
Employee benefit expenses- 470.93- 740.27
Total depreciation-68.50- 124.00
EBIT663.61510.44
Other financial income-5.362.62
Other financial expenses- 230.04- 188.32
Pre-tax profit428.22324.74
Income taxes-94.23-70.85
Net earnings333.98253.89

Assets (kDKK)

20222023
Goodwill598.50567.00
Intangible assets total598.50567.00
Machinery and equipment333.00240.50
Tangible assets total333.00240.50
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.273.13258.01
Prepayments and accrued income22.06
Current deferred tax assets32.72
Short term receivables total295.19290.74
Cash and bank deposits1 516.991 436.78
Cash and cash equivalents1 516.991 436.78
Balance sheet total (assets)2 743.682 535.01

Equity and liabilities (kDKK)

20222023
Share capital40.0040.00
Shares repurchased117.80122.00
Retained earnings- 117.8094.18
Profit of the financial year333.98253.89
Shareholders equity total373.98510.07
Provisions26.9632.86
Non-current other liabilities2 202.861 855.26
Non-current liabilities total2 202.861 855.26
Current trade creditors16.391.29
Short-term deferred tax liabilities67.2869.94
Other non-interest bearing current liabilities56.2165.58
Current liabilities total139.88136.82
Balance sheet total (liabilities)2 743.682 535.01
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